2011-12 Departmental Performance Report

Table of Contents

Minister's Message

Section I – Departmental Overview

• 1.1 Summary Information

  • 1.1.1 Raison d'être and Responsibilities
  • 1.1.2 Strategic Outcomes and Program Activity Architecture

• 1.2 Contribution of Departmental Priorities to Strategic Outcomes

• 1.3 Risk Analysis

  • 1.3.1 Operating Environment
  • 1.3.2 Risk Management Approach
  • 1.3.3 Key Risk Areas and Risk Responses

• 1.4 Summary of Performance

  • 1.4.1 Financial Resources
  • 1.4.2 Human Resources
  • 1.4.3 Transport Canada's Contribution to the Federal Sustainable Development Strategy
  • 1.4.4 Summary of Performance Tables, by Strategic Outcome and Internal Services

• 1.5 Expenditure Profile

• 1.6 Estimates by Vote

Section II – Analysis of Program Activities by Strategic Outcome

• 2.1 Strategic Outcome: An Efficient Transportation System

  • 2.1.1 Program Activity: Transportation Marketplace Frameworks
  • 2.1.2 Program Activity: Gateways and Corridors
  • 2.1.3 Program Activity: Transportation Infrastructure
  • 2.1.4 Program Activity: Transportation Innovation

• 2.2 Strategic Outcome: A Clean Transportation System

  • 2.2.1 Program Activity: Clean Air from Transportation
  • 2.2.2 Program Activity: Clean Water from Transportation
  • 2.2.3 Program Activity: Environmental Stewardship of Transportation

• 2.3 Strategic Outcome: A Safe Transportation System

  • 2.3.1 Program Activity: Aviation Safety
  • 2.3.2 Program Activity: Marine Safety
  • 2.3.3 Program Activity: Rail Safety
  • 2.3.4 Program Activity: Road Safety
  • 2.3.5 Program Activity: Transportation of Dangerous Goods

• 2.4 Strategic Outcome: A Secure Transportation System

  • 2.4.1 Program Activity: Aviation Security
  • 2.4.2 Program Activity: Marine Security
  • 2.4.3 Program Activity: Surface and Intermodal Security

• 2.5 Program Activity: Internal Services

• 2.6 Changes to Government Structure

Section III – Supplementary Information

• 3.1 Financial Highlights

• 3.2 Supplementary Information Tables

  • Details on Transfer Payment Programs
  • Greening Government Operations
  • Horizontal Initiatives
  • Internal Audits and Evaluations
  • Response to Parliamentary Committees and External Audits
  • Sources of Respendable and Non-Respendable Revenue
  • Status Report on Major Crown/Transformational Projects
  • Status Report on Projects Operating with Specific Treasury Board Approval
  • User Fees and Regulatory Charges/External Fees

Section IV – Other Items of Interest

• 4.1 Organizational Contact Information